Paid

Invoice

From:

6 Elms Street Goulburn NSW 2580

jacinta@thomaswebdesigns.com.au
Ph: 0429 859 597
ABN- 15 182 510707

Invoice Number INV-01202
Invoice Date November 20, 2018
Due Date December 3, 2018
Total Due $0.00
To:
Digital Mums Directory
http://www.digitalmumsdirectory.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website Editing

The category issue fix

$30.000.00%$60.00
2 Website Editing

direct links for external link coding setup

$30.000.00%$60.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

Direct credit (to Account name Jacinta L Thomas – BSB 802101 Account No. 100073087)

Paypal to paypal@thomaswebdesigns.com.au

Cheque to Jacinta L Thomas 6 Elm Street Goulburn NSW 2580